Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_230823APB_FTO_58481
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAMGARA UT-07-010-065-001/75
(NAYA SANGROLI) 		3507010000NRG24230820230035605 23/08/2023 MUNNY DEVI 3507010WL005930 MUNNY DEVI 00112 YESB0AZSB22 3220 3220 Processed 29/08/2023 4941003266 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 LAMGARA UT-07-010-065-001/29
(NAYA SANGROLI) 		3507010000NRG24230820230035601 23/08/2023 PRATAP RAM 3507010WL005930 PRATAP RAM 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941003267 Mr. PRATAP RAM SO NAR RAM UTTARAKHAND GRAMIN BANK(607197)
3 LAMGARA UT-07-010-065-001/44
(NAYA SANGROLI) 		3507010000NRG24230820230035602 23/08/2023 MOHAN RAM 3507010WL005930 MOHAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941003269 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
4 LAMGARA UT-07-010-065-001/58
(NAYA SANGROLI) 		3507010000NRG24230820230035603 23/08/2023 UMED RAM 3507010WL005930 UMED RAM 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941003268 Mr. UMED RAM S.O JAGAT RAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_230823APB_FTO_58481 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_230823APB_FTO_58481 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 9660

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